Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204773 - [AP Voucher/prepay] -- Missing Data ?|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204773]
This voucher is missing GL detail. This record seems to be messed up some some out. however, right now I think the GL correct. Their 1156-00 account is off by this amount and this seems to be the coulpret.
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